1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1112894   Contract reference HPMINSA-2026-00078   Contract description: ADQUISICIÓN DE PRODUCTOS DE CONSTRUCCIÓN ESTRUCTURALES   Type of Contract Goods   Contract Start: 24/06/2026 17:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0077   Request Title ADQUISICIÓN DE PRODUCTOS DE CONSTRUCCIÓN ESTRUCTURALES   Description ADQUISICIÓN DE PRODUCTOS DE CONSTRUCCIÓN ESTRUCTURALES   Business Operation MANTENIMIENTO   Reply Reference ADQUISICIÓN DE PRODUCTOS DE CONSTRUCCIÓN ESTRUCTUR   Type of Contract GoodsDominicana   Contract Value 266,019.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 17:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,440.57 0.00 40,579.32 0.00 267,713.00 266,019.89         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 200 UD 42 34.75 6,950.00 0.00 18 1,251.00 0.00 8,400.00 8,201.00         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 PLAY WOOD FORMALETA 3/4 4X8 PINO BRASIL 27 UD 2,500 2,118.65 57,203.55 0.00 18 10,296.64 0.00 67,500.00 67,500.19         3 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 2 X 4 DE 12 AMERICANA BRUTA 65 UD 868 735.6 47,814.00 0.00 18 8,606.52 0.00 56,420.00 56,420.52         4 30151505 - Membranas para(...)30151505 - Membranas para techos 2.6.9.6.01 ALUZIN (0.55MM) CAL 26 X 14 32 UD 2,625 2,224.58 71,186.56 0.00 18 12,813.58 0.00 84,000.00 84,000.14         5 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 1 X 3 DE 10 AMERICANA BRUTA 50 UD 249 210.23 10,511.50 0.00 18 1,892.07 0.00 12,450.00 12,403.57         6 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 TORNILLO ALUZINC 2 X 12 P/MADERA 500 UD 5 3.42 1,711.10 0.00 18 308.00 0.00 2,500.00 2,019.10         7 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 PLAY WOOD 3/16 4 X 8 PINO BRASIL 21 UD 1,135 961.02 20,181.42 0.00 18 3,632.66 0.00 23,835.00 23,814.08         8 30111504 - Morteros 2.3.6.1.01 GRAVA ARENA MASARA 1 M 1,700 1,440.26 1,440.26 0.00 18 259.25 0.00 1,700.00 1,699.51         9 30111504 - Morteros 2.3.6.1.01 ARENA DE BLOCK 1 M 1,700 1,440.26 1,440.26 0.00 18 259.25 0.00 1,700.00 1,699.51         10 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 11 UD 600 457.72 5,034.92 0.00 18 906.29 0.00 6,600.00 5,941.21         11 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 CLAVO DULCE 2 10 LB 60 46.84 468.40 0.00 18 84.31 0.00 600.00 552.71         12 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 TOPEROLA POR LIBRA 4 LB 102 84.75 339.00 0.00 18 61.02 0.00 408.00 400.02         13 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 TORNI. DIABLITO 3 X 14 200 UD 4 3.13 625.60 0.00 18 112.61 0.00 800.00 738.21         14 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 TORNI. DIABLITO 1 1/2 X 8 200 UD 4 2.67 534.00 0.00 18 96.12 0.00 800.00 630.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/6/2026_9_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,019.89 DOP Budget Appropriation Value 266,019.89 DOP Account Value Annual Availability 2.6.9.6.01 84,000.14  DOP 87,200.00  DOP View 2.3.9.8.02 4,340.16  DOP 6,300.00  DOP View 2.3.1.4.01 160,138.36  DOP 153,814.00  DOP View 2.3.6.1.01 17,541.23  DOP 21,840.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 266,019.89  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 266,019.89  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0077.pdf